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Stage 1 Document Control Flow Chart. Mail. Mail. Mail. USCG Receipt Box. Doc Storage No. 1. File Doc Storage No. 2. CG complete routing sheet, assign FIN and create Activity. Data Entry - Shipping (Lucky/Angi). B. Winston M. Boehler B. Kulash. BVSPC Receipt Box.

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  1. Stage 1 Document Control Flow Chart Mail Mail Mail USCG Receipt Box Doc Storage No. 1 File Doc Storage No. 2 CG complete routing sheet, assign FIN and create Activity Data Entry - Shipping (Lucky/Angi) B. Winston M. Boehler B. Kulash BVSPC ReceiptBox USCG Signature Box USCG Data Entry Receipt Box (Lucky/Angi) Acknowledge Letter – cc: COTP via email See Stage 2 Flow Chart Passed Failed Data Entry - Disposition (Lucky/Angi) Doc Storage No. 2 Scan/File Document Control Manager (Clark/Angi) TL - Brown Review Complete Box Document Control Manager (Clark/Angi) QA Audits (Carpenter) TL - Buzick TL - Kennedy TL - Riggs TL - Smith TL - Voorhees TL - Whitmer

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